CLEVER STUDENT LETS LIMITED

CLEVER STUDENT LETS LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	34,496	44,816
Tangible fixed assets	4	13,703	11,367
Investments		0	1
		48,199	56,184
Current assets
Debtors	5	95,802	89,369
Cash at bank and in hand		39,134	5,806
		134,936	95,175
Creditors: amount falling due within one year	6	(240,247)	(216,821)
Net current assets		(105,311)	(121,646)

Total assets less current liabilities		(57,112)	(65,462)
Creditors: amount falling due after more than one year	7	(12,500)	(54,167)
Provisions for liabilities	8	(23,110)	(23,110)
Net assets		(92,722)	(142,739)

Capital and reserves
Called up share capital		104	104
Capital Redemption Reserve	9	146	146
Profit and loss account		(92,972)	(142,989)
Shareholders' funds		(92,722)	(142,739)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 19 May 2026 and were signed on its behalf by:

-------------------------------
Mr D Richardson
Director

CLEVER STUDENT LETS LIMITED
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

CLEVER STUDENT LETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07386506, registration address 2 Queen Anne Terrace, North Hill, Plymouth, Devon, PL4 8EG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 28 (2024 : 45).

Intangible fixed assets

Cost	Goodwill	Other	Total
	£	£	£
At 01 September 2024	103,200	31,809	135,009
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	103,200	31,809	135,009
Amortisation
At 01 September 2024	58,384	31,809	90,193
Charge for year	10,320	-	10,320
On disposals	-	-	-
At 31 August 2025	68,704	31,809	100,513
Net book values
At 31 August 2025	34,496	-	34,496
At 31 August 2024	44,816	-	44,816

Tangible fixed assets

Cost or valuation	Short-term Leasehold Property	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 September 2024	14,370	814	62,640	7,083	21,045	105,952
Additions	-	-	-	4,065	1,992	6,057
Disposals	-	-	-	-	-	-
At 31 August 2025	14,370	814	62,640	11,148	23,037	112,009
Depreciation
At 01 September 2024	11,311	720	59,195	3,342	20,017	94,585
Charge for year	437	94	861	1,171	1,158	3,721
On disposals	-	-	-	-	-	-
At 31 August 2025	11,748	814	60,056	4,513	21,175	98,306
Net book values
Closing balance as at 31 August 2025	2,622	-	2,584	6,635	1,862	13,703
Opening balance as at 01 September 2024	3,059	95	3,446	3,739	1,028	11,367

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	26,141	34,000
Other Debtors	29,678	15,369
	55,819	49,369

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	39,983		40,000
	39,983		40,000

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	34,236	41,805
Bank Loans & Overdrafts	50,000	50,000
Other Creditors	156,011	125,016
	240,247	216,821

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	12,500		54,167
	12,500		54,167

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	23,110		23,110
	23,110		23,110

Capital Redemption Reserve

	2025 £		2024 £
Capital Redemption Reserve b/fwd	146		146
	146		146

Registered Number: 07386506
England and Wales
CLEVER STUDENT LETS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025